11/01/2017
10:28:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, STUART 90-003699 1 26.68 5424********8825 257372 11/01/2017
AMOLSCH, PHIL 90-003935 1 32.01 5259********4047 515050 11/01/2017
AUGUSTINE, MICHAEL 90-003969 1 26.68 5524********0079 09801Z 11/01/2017
BACNI, BRAD 90-002511 1 37.35 4186********2133 002914 11/01/2017
BARKEMA, MARCY 90-003822 1 26.68 4867********1282 065310 11/01/2017
BARONE, MARC 90-004773 1 26.68 4055********9773 095328 11/01/2017
BASHOLD, WILLIAM 90-003980 1 32.01 5513********4786 399110 11/01/2017
BECKUM, MARK 90-002964 1 26.68 5146********3192 710270 11/01/2017
BERTSCH, NANCY 90-001268 1 32.01 5424********8016 81981P 11/01/2017
BLACK, TIM 90-003940 1 26.68 4682********5042 827793 11/01/2017
BOLDA, STAR 90-003353 1 32.01 4482********4709 843839 11/01/2017
BRIGHTMAN, MADALYN 90-003886 1 32.01 5513********1273 500130 11/01/2017
BROWN, ELIZABETH 90-004762 1 32.01 5467********7520 09938Z 11/01/2017
BUJNAK, TERRY 90-004760 1 26.68 4432********8894 016721 11/01/2017
CANADA, AARON 90-003706 1 26.68 4430********3409 331324 11/01/2017
CARROLL, RYAN 90-003473 1 26.68 4427********4682 851643 11/01/2017
CLOUSER, ANDREW 90-003820 1 26.68 4563********7351 H98067 11/01/2017
COBBS, RON 90-003978 1 26.68 5259********8143 515051 11/01/2017
COBERN, RICHARD 90-004573 1 32.01 5513********9774 441110 11/01/2017
COLLINS, MIKE 90-003768 1 26.68 5449********4827 H98090 11/01/2017
DAI, XUHAO 90-003564 1 26.68 4430********6879 331700 11/01/2017
DE LUCA, ROSS 90-004673 1 26.68 6011********1137 00181R 11/01/2017
DYE, MALLORY 90-004788 1 26.68 5259********8898 515054 11/01/2017
EBERT, RYAN 90-004764 1 26.68 5259********7204 515055 11/01/2017
EVANS, JEFFREY 90-002983 1 26.68 4147********5643 00122C 11/01/2017
FRESCH, JASON 90-004772 1 26.68 5424********6018 257444 11/01/2017
GEIGER, GUY 90-004777 1 26.68 5259********2029 515056 11/01/2017
GIBSON, ALEXA 90-003870 1 32.01 4430********2249 332424 11/01/2017
GILDENMEISTER, ZACHARY 90-001328 1 37.35 5424********2170 257461 11/01/2017
GOODSITE, GABE 90-003917 1 26.68 5513********1392 478110 11/01/2017
GUATIVA, DAVID 90-004680 1 16.00 4430********0786 331606 11/01/2017
HARTNETT, MICHAEL 90-003355 1 21.34 5259********5668 515057 11/01/2017
HEIDL, ROBERT 90-003733 1 26.68 5146********0500 710271 11/01/2017
HENLEY, BLAKE 90-003793 1 26.68 5424********9610 257430 11/01/2017
HENSHAW, KYLE 90-003797 1 26.68 4427********2016 392077 11/01/2017
HOFFMAN, RACHEL 90-004726 1 26.68 5424********3250 257496 11/01/2017
IOTT, HEATHER 90-004766 1 5.34 4055********9131 095343 11/01/2017
KOCHENDOERFER, ERIC 90-003807 1 32.01 5175********3125 001809 11/01/2017
KRIZAN, ADAM 90-003694 1 26.68 6011********4793 00183R 11/01/2017
LA FOUNTAIN, GREGORY 90-004745 1 26.68 5424********9999 257456 11/01/2017
LAIN, ROBERT 90-003604 1 32.01 5146********1795 DD9F3F 11/01/2017
LAMBIE, MARGARET 90-004690 1 32.01 4751********8239 628119 11/01/2017
LESCH, MATT 90-003899 1 26.68 5424********0810 257533 11/01/2017
LEWIS, REBECCA 90-004325 1 26.68 4308********1183 008617 11/01/2017
MATTHEWS, DENISE 90-003375 1 26.68 5513********5809 202090 11/01/2017
MIELY, JOANNA 90-003658 1 32.01 4032********8415 00448B 11/01/2017
MILLER, RYAN 90-003008 1 64.03 5259********5729 515062 11/01/2017
MITCHELL, ASHLEY 90-003747 1 32.01 5178********3090 00472Z 11/01/2017
MITCHELL, KEVIN 90-003993 1 26.68 5175********2143 001939 11/01/2017
MOLONEY, DEBBIE 90-004507 1 32.01 5146********0844 710272 11/01/2017
MOOTS, ELIZABETH 90-003881 1 32.01 4430********4540 332868 11/01/2017
MURATORI, MARIA 90-003946 1 21.34 3795*******6254 901035 11/01/2017
NIMRICHTER, DEREK 90-003866 1 32.01 5449********5484 H98631 11/01/2017
NIXON, DONNA 90-004527 1 32.01 4430********6067 332625 11/01/2017
OLIVER, BRADEN 90-003862 1 5.34 5213********4501 00188P 11/01/2017
ORMAN, SEAN 90-003636 1 26.68 5259********9299 515063 11/01/2017
PALOMO, ALFREDO 90-002834 1 37.35 5513********1261 516040 11/01/2017
PARKER, TAMERA 90-003865 1 32.01 5175********8903 001066 11/01/2017
RAMON, DANIELA 90-004637 1 32.01 4784********1110 001326 11/01/2017
REES, BRAD 90-004546 1 16.00 4482********9989 843843 11/01/2017
RICHARDSON, TYLER 90-002957 1 26.68 5449********1622 H98090 11/01/2017
ROBINSON, ERIC 90-002982 1 16.00 5424********1440 257539 11/01/2017
RUNNER, TONYA 90-003335 1 37.35 5259********2987 515064 11/01/2017
SANDERS, DANIELLE 90-004793 1 32.01 5175********6783 001001 11/01/2017
SARTOR, STEVEN 90-002227 1 26.68 4186********8806 018810 11/01/2017
SCHAFROTH, ALEX 90-007165 1 32.01 4147********0787 00668D 11/01/2017
SCHOEFF, DAVID 90-003401 1 26.68 5424********0631 257622 11/01/2017
SCHULTZ, JASON 90-003756 1 26.68 5238********1764 515065 11/01/2017
SCHWERER, NICHOLAS 90-002101 1 10.68 4147********2333 00701D 11/01/2017
SHAHEER, OSSAD 90-004789 1 26.68 4430********2303 333366 11/01/2017
SHARKEY, KARRI 90-002585 1 32.01 5259********0034 515066 11/01/2017
SHARPE, TYRIQUE 90-003635 1 26.68 5424********5140 257567 11/01/2017
SLATTERY, BARB 90-004243 1 32.01 4246********9301 00740G 11/01/2017
SOFIAK, CHASE 90-004633 1 53.35 4744********8755 185631 11/01/2017
STEWART, TREMAINE 90-004807 1 26.68 5424********4650 257652 11/01/2017
THOMSEN, MATT 90-002804 1 26.68 5449********8209 H98112 11/01/2017
TODD, ANDREW 90-001692 1 26.68 5513********4887 554090 11/01/2017
TURNER, KAITLIN 90-004812 1 32.01 5449********5464 H98643 11/01/2017
UHL, CODY 90-003039 1 26.68 5513********4596 551090 11/01/2017
WARNER, SHAWN 90-003624 1 26.68 4430********7488 433323 11/01/2017
WAUGH, ERIC 90-003936 1 32.01 4430********2198 433565 11/01/2017
WEBB, CODY 90-003790 1 26.68 4427********5723 732976 11/01/2017
WERNER, MEGHAN 90-004771 1 32.01 4266********6386 02060C 11/01/2017
WESLOSKY, KYLE 90-004688 1 26.68 6011********1991 00149R 11/01/2017
WESTCOTT, BRIAN 90-004707 1 26.68 4300********9242 001716 11/01/2017
WESTGATE, CORY 90-003833 1 26.68 5259********3469 515067 11/01/2017
WILLIS, MICHELLE 90-002586 1 32.01 4430********1069 433838 11/01/2017
WOLF, CHAD 90-003804 1 26.68 5466********8422 15397S 11/01/2017
WYCZALEK, TRAVIS 90-002676 1 26.68 5480********4302 02104B 11/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.34
51 MasterCard 1472.63
34 Visa 949.72
3 Discover 80.04
0 Other 0.00
     
    2523.73